Sen-voice Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07542093 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

SEN-VOICE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J R Lomas

REGISTERED OFFICE:

Drake House

Gadbrook Park

Northwich

Cheshire

CW9 7RA

REGISTERED NUMBER:

07542093 (England and Wales)

FIXED ASSETS

Tangible assets

2

224

308

CURRENT ASSETS

Debtors

2,861

1,300

Cash at bank

4,047

22,921

6,908

24,221

CREDITORS

Amounts falling due within one year

6,925

10,041

NET CURRENT (LIABILITIES)/ASSETS

(17

)

14,180

TOTAL ASSETS LESS CURRENT
LIABILITIES

207

14,488

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

206

14,487

SHAREHOLDERS' FUNDS

207

14,488

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 December 2016 and were signed by:

J R Lomas - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents invoiced sales of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

420

DEPRECIATION

At 1 April 2015

112

Charge for year

84

At 31 March 2016

196

NET BOOK VALUE

At 31 March 2016

224

At 31 March 2015

308

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/16

31/3/15

value:

£

1

Ordinary

£1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

31/3/16

31/3/15

£

J R Lomas

Balance outstanding at start of year

(288

)

(148

)

Amounts advanced

32,900

20,000

Amounts repaid

(29,751

)

(20,140

)

Balance outstanding at end of year

2,861

(288

)